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Consent-Health & Human Services   # 27.
Board of Supervisors
Meeting Date:
05/07/2024
Brief Title
Second Amendment to Brighter Horizon Group Homes Agreement
From:
Nolan Sullivan, Director, Health and Human Services Agency
Staff Contact:
Tony Kildare, Child, Youth & Family Branch Director, Health and Human Services Agency, x2929
Supervisorial District Impact:
Countywide

Subject

Approve second amendment to Agreement No. 5151 with Brighter Horizon Group Homes, Inc. to extend the term through June 30, 2025; and add funding in the amount of $100,000, for a new contract maximum of $400,000, for the period of July 1, 2023 through June 30, 2025; and add two (2) one (1) year optional extensions for the provision of Short Term Residential Therapeutic Program (STRTP) services in compliance with the new California Advancing and Innovating Medi-Cal (CalAIM) initiative. (No general fund impact) (Sullivan)

Recommended Action

  1. Approve second amendment to Agreement No. 5151 with Brighter Horizon Group Homes, Inc. to extend the term through June 30, 2025; and add funding in the amount of $100,000, for a new contract maximum of $400,000, for the period of July 1, 2023 through June 30, 2025; and add two (2) one year optional extensions for the provision of Short Term Residential Therapeutic Program (STRTP) services in compliance with the new California Advancing and Innovating Medi-Cal (CalAIM) initiative; and
     
  2. Delegate authority to the Director of the Yolo County Health and Human Services Agency or her/his designee to: 1) exercise optional year extensions up to $100,000 for fiscal year 2025-26 and 2026-27; and 2) issue related option year notices. Please see Section III.E. of Att. A. Second Amendment.

Strategic Plan Goal(s)

Thriving Residents
Safe Communities
County Mandated Service

Reason for Recommended Action/Background

Brighter Horizon Group Homes, Inc. operates a Short-Term Residential Treatment Program (STRTP) for youth who require Child Welfare or Probation residential placement and provides Specialty Mental Health Services (SMHS). When the need for placement in an STRTP occurs, it often involves youth who have an urgent and immediate need for placement, which is difficult to plan for in advance. This challenge is intensified by the limited availability of STRTPs statewide. To address these challenges, Yolo County contracts with STRTPs in the local and surrounding area as well as any facilities where placement is likely to ensure access to STRTP placements as soon as possible. Brighter Horizon Group Homes, Inc. is one such provider that offers SMHS and meets the needs of youth in Yolo County.

California Advancing and Innovating Medi-Cal (CalAIM) Initiative
In January 2022, California Department of Health Care Services (DHCS) rolled out the CalAIM initiative to provide broad delivery system program and payment reform across the Medi-Cal system. The goal is transformation of the Medi-Cal delivery system, moving it towards a population health approach that prioritizes prevention and whole person care. Focus shifted from compliance to quality and performance metrics. In addition, Specialty Mental Health Services (SMHS) requirements and policies pursuant to the CalAIM initiative were updated.

On or about October 5, 2023, the County and Brighter Horizon Group Homes, Inc. entered into Agreement No. 5151 with an initial term of July 1, 2023 through June 30, 2024 with a contract maximum of $100,000.

On or about March1 12, 2024 the Parties amended the Agreement via the first amendment to add additional funding in the amount of $200,000 for fiscal year 2023-24.

This second amendment extends the term of the agreement through June 30, 2025; and adds funding for 2024-25; and adds two (2) one (1) year options and delegates authority to the HHSA director to issue related option year notices.

Performance Measures included in this Agreement are as follows:
The Performance Measures were included in the underlying Agreement and are not being revised at this time. (See Att. B. Performance Measures)

HHSA confirms Brighter Horizon Group Homes, Inc. has performed satisfactorily under this Agreement. Brighter Horizon has provided care to the most vulnerable Child Welfare or Probation clients and have been instrumental in meeting the needs of youth in Yolo County by ensuring access to STRTP placements as soon as possible. Yolo County is the Mental Health Plan associated with Brighter Horizon Group Homes and has a responsibility to ensure that all youth placed in the STRTP can access Specialty Mental Health Services (SMHS) during their placement.

Collaborations (including Board advisory groups and external partner agencies)

County Counsel has approved this amendment as to form
General Services Department, Procurement Division

Competitive Bid Process/Vendor Performance

On or about March 15, 2024, the Yolo County Deputy Director/Manager of Procurement approved a sole source letter in conformance with the updated Yolo County Procurement Policy with Brighter Horizon Group Homes, Inc. to provide Short Term Residential Therapeutic Program (STRTP) services.

Procurement reviewed HHSA’s request and determined that it was in the best interest of the County to approve the sole source. Without sole source approval, the County would lose the ability to place Child Welfare or Probation youth into an STRTP as soon as possible. Factors considered included, but were not limited to:

1) The County continues to experience urgent and immediate placement needs for youth into an STRTP that provides specialty mental health services; 2) Vendor is a STRTP in the local and surrounding area that typically has availability for placement; 3) Rates are fair compared to other STRTP facilities in the surrounding areas; and 4) the County would lose the ability to place youth into a local STRTP that is able to meet specific mental health needs. The County would be limited in its ability to identify and place youth in an STRTP offering appropriate specialty mental health services that meet the needs of youth.

Fiscal Impact

Fiscal impact (see budgetary detail below)

Fiscal Impact (Expenditure)

Total cost of recommended action:
$    100,000
Amount budgeted for expenditure:
$    100,000
Additional expenditure authority needed:
$   
On-going commitment (annual cost):
$    100,000

Source of Funds for this Expenditure

FFP and Realignment
$100,000

Further explanation as needed:

No general funds are required by this action. These services will be funded by Realignment and Medi-Cal billing for federal financial participation (FFP). The action increases the contract maximum by $100,000 for a total of $400,000 for the period of July 1, 2023 through June 30, 2025. The amount of $100,000 is included in the HHSA recommended budget for fiscal year 2024-25. The related funding will be included in the requested budget process for future fiscal years.
Fiscal Year 2023-24
July 1, 2023
through
June 30, 2024
Fiscal Year 2024-25
July 1, 2024
through
June 30, 2025
Total
$300,000 $100,000 $400,000

This Agreement also includes two (2) one (1) year optional extensions for FY 2025-26 and 2026-27 in an amount less than or equal to $100,000 per fiscal year.
Option Year/
Fiscal Year (OY/FY)
Revised Agreement Expiration Date
Per OY/FY
Maximum Increased
Funding Amount
Per OY/FY
Revised Agreement
Lifetime Maximum
Per OY/FY
OY/FY 2025-26 On or before
June 30, 2026
Less than or equal to
$100,000
Less than or equal to
$500,000
OY/FY 2026-27 On or before
June 30, 2027
Less than or equal to
$100,000
Less than or equal to
$600,000










In no event shall the term of the Agreement extend beyond June 30, 2026, nor shall the total contract maximum exceed the amount of SIX HUNDRED THOUSAND DOLLARS ($600,000), unless otherwise agreed to in writing by the Parties and in conformity with the then-current Yolo County Procurement Policy approved by the Yolo County Board of Supervisors.

Attachments

Form Review

Inbox Reviewed By Date
Tony Kildare Tony Kildare 04/19/2024 12:48 PM
Financial Services mrobertson 04/19/2024 01:49 PM
County Counsel Hope Welton 04/21/2024 05:17 PM
Cindy Perez Cindy Perez 04/22/2024 11:32 AM
Form Started By:
Kimberly Mayfield
Started On:
04/08/2024 10:42 AM
Final Approval Date:
04/22/2024